Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 5,947 | 10/01/2017 | OWN/2016-17/P/62 | Expenditures | 5,500 | |||||||
20/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 10,091 | 10/01/2017 | OWN/2016-17/P/63 | Expenditures | 400 | |||||||
20/01/2017 | OWN/2016-17/R/49 | Direct Receipts | 9,400 | 10/01/2017 | OWN/2016-17/P/64 | Expenditures | 95 | |||||||
30/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 2,049 | 20/01/2017 | OWN/2016-17/P/16 | Expenditures | 6,750 | |||||||
30/01/2017 | OWN/2016-17/R/50 | Direct Receipts | 2,200 | 20/01/2017 | OWN/2016-17/P/17 | Expenditures | 2,150 | |||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/18 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/65 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/66 | Expenditures | 1,090 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/19 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/67 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/68 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:06:07 PM. |